Budget Controller

دوام كامل في a Laimoon Verified Company في Saudi Arabia
نُشرت يوم January 13, 2025

تفاصيل الوظيفة

Responsibilities

Design effective budget models for departments and the entire company

Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget

Present annual budgets to senior managers

Review budget requests for approval

Forecast future budget needs

Identify variances between actual and budgeted financial results at the end of each reporting period

Suggest spending improvements that increase profits

Review the company's budget for compliance with legal regulations

Ensure department managers meet budget submission deadlines

Design and implement effective budgeting policies and procedures

Requirements and Skills

Proven work experience as a Budget Manager or Budget Analyst of not less than 10 years

Hands-on experience with accounting software and statistical packages

Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)

Familiarity with forecasting methods and data analysis

Excellent numeracy skills with an attention to detail

Strong analytical skills

Knowledge of accounting best practices and regulations

Ability to explain budgeting and financial information in plain terms

BSc/MSc degree in Accounting, Finance or relevant field

#J-18808-Ljbffr Controlling

Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Share this job
See All Budget Jobs
تعليقات وملاحظات تعليقات وملاحظات